| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5923050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | BENJA SHPK |
| Branch | Berat |
| Category | Karburant dhe vaj 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Komuna lumas per karburant BE£NJA fat nr81 21.04.2015 seri 20319809 |